FRN:
1808432
Funding Year:
2009
470#:
659480000542812
471#:
662173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$113,360.86
Last Date of Service:
2011-06-30
Disbursed Amount:
$113,360.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$16,287.48
$16,287.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,449.76
$195,449.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,449.76
$195,449.76
Discount Percent:
58
58
Requested Amount:
$113,360.86
$113,360.86